Founded in 2016, Proback Clinic Victoria, classified under reg no. 10250485 is an active company. Currently registered at Flat 4 Evelyn Mansions SW1P 1NH, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Dipa A., Christian A.. Of them, Christian A. has been with the company the longest, being appointed on 24 June 2016 and Dipa A. has been with the company for the least time - from 29 March 2022. As of 25 April 2024, there was 1 ex director - James C.. There were no ex secretaries.
| Office Address | Flat 4 Evelyn Mansions |
| Office Address2 | Carlisle Place |
| Town | London |
| Post code | SW1P 1NH |
| Country of origin | United Kingdom |
| Registration Number | 10250485 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 29 March 2022
Position: Director
Appointed: 24 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Proback Clinic Centres Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Proback Clinic Centres Limited
Flat 4 Evelyn Mansions Carlisle Place, London, SW1P 1NH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10477626 |
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 145 796 | 35 306 | 5 589 | 6 727 | 24 923 | 150 439 | 427 829 |
| Current Assets | 214 915 | 422 081 | 556 039 | 717 919 | 832 837 | 1 103 488 | 948 305 |
| Debtors | 69 119 | 386 775 | 550 450 | 711 192 | 807 914 | 953 049 | 520 476 |
| Net Assets Liabilities | 52 907 | 177 389 | 250 972 | 343 367 | 633 439 | ||
| Other Debtors | 57 774 | 50 355 | 11 933 | 8 700 | 131 955 | 215 773 | 14 657 |
| Property Plant Equipment | 87 005 | 78 448 | 65 873 | 146 841 | 149 183 | 119 557 | 145 331 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 429 | 38 573 | 60 526 | 109 473 | 159 200 | 199 053 | 247 947 |
| Amounts Owed By Group Undertakings | 11 345 | 336 420 | 538 517 | 703 429 | 675 959 | 737 276 | 505 819 |
| Amounts Owed To Group Undertakings | 20 000 | 20 000 | 20 000 | 17 786 | 36 924 | ||
| Average Number Employees During Period | 11 | 14 | 12 | 12 | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 129 913 | 29 980 | 59 980 | 37 500 | 73 333 | 51 369 | |
| Creditors | 319 266 | 447 622 | 69 953 | 106 638 | 50 000 | 589 606 | 311 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 429 | 26 144 | 21 953 | 48 947 | 49 727 | 39 853 | 48 894 |
| Net Current Assets Liabilities | -104 351 | -25 541 | 181 469 | 210 769 | 244 184 | 513 882 | 636 581 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 238 269 | 220 212 | 69 953 | 106 638 | 50 000 | 338 488 | 80 223 |
| Other Taxation Social Security Payable | 7 518 | 8 014 | 6 484 | 17 144 | 13 565 | 138 247 | 116 745 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 99 434 | 117 021 | 126 399 | 256 314 | 308 383 | 318 610 | 393 278 |
| Total Additions Including From Business Combinations Property Plant Equipment | 99 434 | 17 587 | 9 378 | 129 915 | 52 069 | 10 227 | 74 668 |
| Total Assets Less Current Liabilities | -17 346 | 52 907 | 247 342 | 357 610 | 393 367 | 633 439 | 781 912 |
| Trade Creditors Trade Payables | 73 479 | 89 483 | 37 919 | 20 548 | 24 711 | 21 752 | 26 463 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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